Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

TRANSFORMER, POWER

Active
SPE7M1-26-T-209LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract specifies the procurement of two power transformers with NSN 5950-01-256-8550 and part number 2907767, supplied by Parker-Hannifin Corporation, OECO, LLC, and Exxelia USA, Inc., under solicitation SPE7M1-26-T-209L. Delivery is required within 164 days of contract award, with a target ship date of January 5, 2027, and an original required delivery date of April 20, 2027. Items must be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination, and packaged per MIL-STD-2073-1E with marking compliant to MIL-STD-129 and no special marking required. Packaging details include preservative method 41, dry climate control, GBC wrap material, and intermediate containment of 12 units per container, with the final packaging code U. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict adherence to DLA’s Master List of Technical and Quality Requirements, incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and mandates zero tolerance for intentional mercury or mercury compounds in the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, and sensors, which must be shockproof with secondary containment per NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels or AQLs as defined. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20. All procurement actions are governed by DoD unit of issue standards and the contract remains under the oversight of the Department of Defense with Ryan Snyder as the primary point of contact.

General Info

Procure two power transformers with strict delivery, packaging, and cybersecurity requirements for DLA New Cumberland by January 5, 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-209L.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS

Full Description

Show more
TRANSFORMER,POWER
TRANSFORMER, POWER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
PARKER-HANNIFIN CORPORATION 45681 P/N 2907767 OECO, LLC 95266 P/N 2907767 EXXELIA USA, INC. 1BX22 P/N 8980
SPE7M1-26-T-209L
SECTION B
PR: 7017440649 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017440649 0001 EA 2.000
NSN/MATERIAL:5950012568550
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:EC INTRMDTE CONT QTY:012
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027
SPE7M1-26-T-209L
SECTION B
PR: 7017440649 PRLI: 0001 CONT’D
Original Required Delivery Date:04/20/2027
SPE7M1-26-T-209L NSN/Part Number: 5950-01-256-8550 Quantity: 2 EA Purchase Request: 7017440649QTY: 2 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWEThe contract pertains to the procurement of three electrical power cable assemblies, identified by NSN 6150016315772 and part number PC/TACPC20, under solicitation SPE4A6-26-T-07EG. Delivery is required within 80 days after the delivery order is issued, with a need ship date of October 13, 2026, and an original required delivery date of October 14, 2026. All items must be delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The unit price is $1.00 per unit, resulting in a total contract value of $3.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede all other standards. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1 using a zero-based approach, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Packaging must conform to ASTM D3951, but all DLA Master List requirements take precedence, and palletization must comply with RP001. Marking and labeling must adhere to MIL-STD-129, including barcoding per Data Matrix or linear standards, with bare item marking per RQ017. Removal of government identification from non-accepted supplies is required, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard or applicable federal regulations. The contract mandates full compliance with numerous FAR and DFARS clauses, including affirmative affirmations of employment eligibility, combating human trafficking, sustainable procurement, hazardous material disclosure, and safeguarding of defense information under NIST SP 800-171 and the Cyber Incident Reporting rule. Contractors must affirm their small business status and UEI/CAGE code if applicable, and joint ventures must disclose all partner UEIs. Invoicing must be submitted exclusively through WAWF using the Invoice and Receiving Report method. Inspection and acceptance occur at the destination by the government, with quality assurance governed by the referenced standards and the DLA Master List. The solicitation prohibits additive manufacturing processes and requires submissions via DIBBS only, with no paper submissions accepted. The contract type
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECThe contract pertains to the procurement of a single cable assembly identified by NSN 6150-01-651-1941 under solicitation SPE4A0-26-T-3918, issued by the Defense Logistics Agency’s Aviation Supply Chain ESOC Buys office. Delivery is required within five days after award to the designated destination at Stork Barracks, Building 6503, Illesheim, Germany, with the item classified as a non-commercial fixed-price supply acquisition. The contract incorporates extensive regulatory and technical requirements including adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding using Code 128 and Data Matrix, and compliance with DLA packaging requirements. The item is subject to export control under ITAR or EAR, mandating prior authorization for any disclosure to foreign persons or entities, and access to technical data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DLA training, and explicit authorization. Cybersecurity requirements demand compliance with NIST SP 800-171 and CMMC Level 2, enforced through the DFARS clause 252.240-7997 and safeguarding of covered defense information under 252.204-7008. All invoicing must be conducted electronically through Wide Area WorkFlow, and the government retains inspection and acceptance authority at the delivery point using defined AQL levels per MIL-STD-1916 or MIL-STD-105, requiring zero non-conformances for critical and major attributes. Offerors must submit representations regarding small business status, unique entity identifiers, CAGE codes, and compliance with anti-trafficking, employment eligibility, sustainable products, and hazardous materials prohibitions including the ban on hexavalent chromium. The contract includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, contract changes, and electronic submission of payment documents, with all provisions governed by a deviation 2026-00038 that updates multiple FAR and DFARS clauses to standardize compliance. Technical data referenced in the solicitation must be accessed only through the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date governs compliance. No evaluation factors are disclosed in the available documentation, and contract pricing details are not populated in the CLIN schedule,
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335311
New
Federal
Solicitation, Rack, Electrical Equipment, NSN 5975-01-549-7992This solicitation, W912CH-25-R-0066, issued by the U.S. Army Contracting Command - Detroit Arsenal, seeks a single Firm Fixed Price contract for 45 units of Rack, Electrical Equipment (NSN 5975-01-549-7992, Part Number 12653230), with a total small business set-aside under FAR 19.5. The procurement is governed by a Lowest Price Technically Acceptable (LPTA) source selection process, where proposals must first be deemed technically acceptable by fully satisfying all requirements in the Technical Information Questionnaire (Attachment 0002), after which the lowest-priced acceptable offer will be awarded. Technical compliance is binary—any failure results in disqualification—and no trade-offs are permitted. Offerors must demonstrate adherence to stringent manufacturing, configuration control, and documentation standards including SAE-EIA-649-1, MIL-STD-1916, ISO 9001:2015, and specific welding and coating specifications such as MIL-DTL-16232 and MIL-STD-3057. The contractor is required to comply with comprehensive packaging, preservation, and marking protocols per MIL-STD-2073-1 Appendix J and MIL-STD-129, including heat-treated wood packaging with ALSC-certified markings and ISPM-15 compliant dunnage, while ensuring all units are uniquely identified per MIL-STD-130 with machine-readable data encoded using ISO/IEC 15434 and ANSI MH10.8.2 standards. Delivery must be made FOB Destination to DLA Distribution Anniston in Alabama within 360 days of contract award, with all shipments subject to government inspection at origin and formal acceptance at destination. Payment is mandated through Wide Area WorkFlow (WAWF), and the contractor must be certified under the U.S./Canada Joint Certification Program to access the controlled Technical Data Package. Proposals must be submitted electronically via email in three volumes—Technical, Price, and Administrative—with strict formatting rules including 200 DPI PDFs and unsecured, formula-enabled spreadsheets, and must be received by June 2, 2026; late submissions are non-compliant. The solicitation requires adherence to multiple FAR clauses governing subcontracting, anti-kickback, prompt payment, and prohibited
W6QK Acc- Dta

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
Federal
WIRING HARNESS,BRANThis solicitation, N0010426QQC22, seeks firm-fixed-price quotes for the repair of the WIRING HARNESS,BRAN, with a required Repair Turnaround Time (RTAT) of 700 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with applicable military standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, and must follow manufacturer specifications and government-approved technical directives. The contractor is responsible for all inspection and testing, with records retained for 365 days post-final delivery, and government source inspection is mandatory. Pricing must account for all conditions of the asset, including unwhole, damaged, or incomplete units, and must be submitted with unit and total cost along with RTAT. Failure to meet the RTAT will result in a contractual price reduction per unit per month, up to a specified maximum, without limiting the government’s right to terminate for default. The contract includes an option for increased quantities exercisable within 365 days, with delivery rates continuing at the original contract pace unless otherwise agreed. The contract imposes strict compliance with Buy American and cybersecurity certification requirements, and mandates adherence to Small Business Subcontracting Plan and Security Prohibitions and Exclusions guidelines. Contractors must be authorized distributors of the original manufacturer’s item, with proof provided at submission. All freight is FOB Origin, and the Navy handles logistics under the CAV Statement of Work. A T&E fee not-to-exceed a defined amount applies if an item is determined beyond repair, and pricing must be justified if it deviates from historical rates. Contract performance location details, including CAGE codes for the awardee, inspection, and subcontractor facilities, must be provided, and all quotes must compare the repair price to the cost of purchasing a new unit. Documentation must include the original NSN and any prior part numbers, and all submissions must be accompanied by signed acceptance prior to contract execution. The solicitation closes August 10, 2026, and responses are to be submitted via the SAM.gov portal.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 16 days
View Details
NAICS: 335311
New
Federal
USBL ARRAYThe contract pertains to the procurement of a USBL ARRAY, a critical shipboard component designated as SPECIAL EMPHASIS Level I material due to its direct impact on the safety and operational integrity of Seal Delivery Vehicles (SDVs). Manufactured strictly in accordance with NAVSEA Drawing No. 8436779-1 and sourced exclusively from Hydroid, Inc. (cage code 4Z5A9), the item must comply with stringent quality, configuration, and material control requirements specified by the Navy. Non-metallic components must meet NAVSEA S9086-AD-SOC-030 toxicity and flammability standards, and no mercury or mercury-containing compounds may be used. All deviations, waivers, or engineering changes must be formally documented and approved by the Contracting Officer, classified as Critical, Major, or Minor, and submitted via email to the NAVSUP WSS Contracting Specialist. Configuration control is tightly maintained by the Government, requiring contractors to submit Engineering Change Proposals (ECPs) for any modifications affecting form, fit, function, or interface. The item is subject to Government Source Inspection and requires Objective Quality Evidence to validate conformity with contractual specifications. The contract mandates strict compliance with Navy procurement and data submission protocols, including mandatory use of the Electronic Contractor Data Submission (ECDS) system for waivers, drawings, and quality documentation. Delivery is scheduled for completion within 210 days, with final acceptance governed by a one-year warranty period following the last delivery. Contractual documents are considered officially issued upon electronic transmission or mail deposit, with the Government’s acceptance of the proposal forming a binding agreement. Prompt payment terms are extended to 45 days after delivery, significantly beyond standard timelines, and the contract is certified under the Defense Priorities and Allocations System (DPAS) as a rated order for national defense. All documents, drawings, and technical information provided by the Navy are marked with controlled distribution statements, particularly restricted to U.S. Government agencies and authorized contractors. Contractors must register with a CAC/PKI certificate to access ECDS and adhere to strict recordkeeping, traceability, and nonconformance reporting procedures. The procurement falls under Emergency Acquisition Flexibilities, reflecting its importance to national defense readiness, with full implementation of Buy American and security exclusion requirements.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335311
New
DIBBS
Tubeaxial Fan Supply (Commercial Off-The-Shelf Item)The contract pertains to the supply of 101 commercial off-the-shelf tubeaxial fans identified by NSN 4140012608009 and part number 125XR-0282-090, must comply with military specifications and associated packaging standards to ensure durability and interoperability in defense operations. These units are intended for delivery to the Department of Defense's New Cumberland facility, with the place of performance clearly designated at ZIP code 17070-5002, indicating the final destination and operational context for the equipment. The solicitation is structured as a subcontract under NAICS code 335311, which categorizes the industry as air-conditioning and warm air heating equipment and commercial and industrial machinery and equipment manufacturing, signifying the manufacturer’s required expertise in producing defense-grade ventilation systems. The opportunity was posted on July 23, 2026, with a firm response deadline of August 3, 2026, allowing potential suppliers a window of approximately twelve days to submit proposals. Although no solicitation number is provided, bidders are directed to the DIBBS platform via the specified UI link for full access to submission guidelines and additional technical requirements. The contracting entity, DDSP New Cumberland Facility, operates under the broader authority of the Department of Defense, emphasizing the critical nature of timely, compliant delivery to support military infrastructure needs. No set-aside provisions or specific small business preferences are indicated, suggesting an open competition among qualified vendors capable of meeting strict military-grade performance and packaging protocols.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETThe solicitation SPE7M1-26-T-207M seeks 14 electromagnet relays with NSN 5945-00-836-8599 for delivery to Robins Air Force Base, Georgia, under an 87-day ADO timeline. The contract requires full compliance with MIL-STD-2073-1E for packaging and preservation using code U for unit container, E5 for intermediate container, and M for outer protective item, with preservation method 41 (CLNG/DRY:1) and no specified preservation or wrap materials. Marking must adhere to MIL-STD-129, including barcoding, and component lead finish must be labeled per IPC/JEDEC J-STD-609 with the ZZ special marking code applied. Hazardous materials must be identified with Safety Data Sheets and labeled per OSHA Hazard Communication Standard, with hexavalent chromium strictly prohibited unless prior written approval is obtained. Export-controlled items are subject to ITAR and EAR regulations, and subcontractors must flow down cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171. Delivery is FOB origin, with inspection and acceptance occurring at destination, and invoices must be submitted via WAWF. The contractor must comply with employment screening, anti-trafficking, disability equity, and subcontractor payment acceleration clauses, and provide complete data packages for both approved and alternate parts. The solicitation applies DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the award date, and requires UEI and CAGE code registration. No pricing data is provided, and the contract type remains unspecified pending contracting officer determination. All proposals must be submitted electronically through DIBBS by July 29, 2026, with Ryan Hamilton as the primary point of contact.
Relay and Industrial Control Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
GEAR ASSEMBLYThe contract covers the procurement of a gear assembly identified by NSN 1680007833788 under an indefinite-delivery contract with an estimated annual quantity of three units and a maximum contract value of $350,000. Deliveries are to be made FOB origin with zero tolerance for quantity variance, and both inspection and acceptance occur at the supplier’s location. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, labeling, and palletization in accordance with DLA’s RP001 requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. The item must be free from intentional addition of mercury or mercury compounds, except for approved applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and any mercury-containing portable devices must be shockproof with a secondary containment per NAVSEA 5100-003D. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. The contractor must implement CMMC Level 2 cybersecurity self-assessment and comply with Safeguarding Covered Defense Information controls as prescribed in DFARS 252.204-7012 and associated clauses. All technical, quality, and procedural requirements are governed by the most current revisions in effect on the solicitation issue date, and any form, fit, or function changes must be reported to the government. The contract is a fixed-price, indefinite-delivery vehicle awarded through a competitive solicitation process with no binding obligation until delivery orders are issued, and invoicing must be submitted via Wide Area WorkFlow. The contractor is required to represent its small business status and socioeconomic classifications, and all materials and processes must align with federal regulations regarding hazardous substances, workforce equal opportunity, trafficking prevention, and payment obligations to small business subcontractors.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details